| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2904004WL040695 | TN-04-004-029-029/132 | 1 | Kathirvel | 2904004029/WC/2904830868 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Arali Colony | 4704 | 2904004000NRG23100720221162438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904004_100722APB_FTO_518803 | 1162438 |
| 2904004WL0066854 | TN-04-004-029-029/132 | 1 | Kathirvel | 2904004029/WC/2904830868 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Arali Colony | 4704 | 2904004000NRG23240820221953864 | Processed | | 01/09/2022 | TN2904004_240822FTO_766106 | 1953864 |